Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”
990 • Fiscal year 2019 • EIN 74-2768931
Scores are not available for this record yet.
Assets
Down$1,164,316
Down $63,288 (-5.2%) from 2018
Net Assets
Up-$14,010
Up $30,414 (+68%) from 2018
Liabilities
Down$1,178,326
Down $93,702 (-7.4%) from 2018
Revenue
Down$2,100,105
Down $20,609 (-1.0%) from 2018
Expenses
Up$2,069,691
Up $108,895 (+5.6%) from 2018
Net Income
Down$30,414
Down $129,504 (-81%) from 2018
JOB TRAINING ASSISTANCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $555,830 | $453,165 | ▼ $102,665 |
| Land, Buildings, and Equipment, Net | $403,637 | $382,975 | ▼ $20,662 |
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $59,977 | $112,474 | ▲ $52,497 |
| Prepaid Expenses and Deferred Charges | $8,160 | $15,702 | ▲ $7,542 |
| Total Assets | $1,227,604 | $1,164,316 | ▼ $63,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $737,753 | $708,160 | ▼ $29,593 |
| Mortgage Notes Payable Secured by Investment Property | $534,275 | $470,166 | ▼ $64,109 |
| Total Liabilities | $1,272,028 | $1,178,326 | ▼ $93,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-44,424 | $-14,010 | ▲ $30,414 |
| Total Net Assets Fund Balance | $-44,424 | $-14,010 | ▲ $30,414 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,604 | $1,164,316 | ▼ $63,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,956 | $132,044 | $425,000 |
| Equipment | $90,019 | $34,152 | $124,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Priscilla Dinn Alvarez | Executive Director | FT | $83,289 | $83,289 |
| Name | Title |
|---|---|
| Tony Aguirre | Chairperson |
| Msgr Herberto M Diaz Jr | Vice Chairperson |
| Al Villarreal | Director |
| Apolonio Borrego Jr | Director |
| David Oliveira | Director |
| Eduardo Anaya | Director |
| Fr Kevin Collins Omi | Director |
| Leslie Bingham | Director |
| Linda Resendez | Director |
| Rosalie Tristan | Director |
| Estela Sosa Garza | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $40,978 |
| Total Noncash Contributions | 1 | $40,978 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,571,073 |
| Salaries, Compensation, and Employee Benefits | $498,618 |
| Total Fundraising Expense | $5,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,919 | $173,472 | - | $298,391 |
| Fees for Services Other | $78,912 | $10,689 | - | $89,601 |
| Current Officers, Directors, Trustees, and Key Employees | $72,461 | $10,828 | - | $83,289 |
| Other Employee Benefits | $39,252 | $38,621 | - | $77,873 |
| Office Expenses | $48,718 | $8,808 | - | $57,526 |
| Payroll Taxes | $20,314 | $18,751 | - | $39,065 |
| Occupancy | $22,042 | $8,296 | - | $30,338 |
| Depreciation Depletion | $22,636 | $3,087 | - | $25,723 |
| Interest | $20,545 | $2,684 | - | $23,229 |
| Fees for Services Accounting | $12,867 | $8,763 | - | $21,630 |
| Travel | $11,227 | $2,939 | - | $14,166 |
| Other Expenses | $43,254 | - | $5,686 | $5,686 |
| All Other Expenses | $5,245 | $245 | - | $5,490 |
| Insurance | $3,842 | $977 | - | $4,819 |
| Advertising | $4,253 | - | - | $4,253 |
| Conferences and Meetings | $2,034 | $172 | - | $2,206 |
| Total Functional Expenses | $1,775,673 | $288,332 | $5,686 | $2,069,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,069,691 |
| Total Expenses per Audited Statements | $2,069,691 |
| Total Expenses per Form 990 | $2,069,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,590 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $45,590 | $45,590 | - | $45,590 |
| Total Events | $45,590 | $45,590 | - | $45,590 |
“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”
“The board of directors approves the executive director's salary and reviews it annually.”
“Governing documents are made available to the public by written request.”
“The organization is no longer subject to income tax examinations for years prior to 2015. The organization believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDE ECONOMICALLY DISADVANTAGED OR MULTIPLE-BARRIERED INDIVIDUALS ACCESS TO HIGH QUALITY AND BETTER PAYING JOBS THROUGH AN INNOVATIVE APPROACH TO INDIVIDUALIZED TRAINING THAT IS DIRECTLY LINKED TO EMPLOYERS' NEEDS, LEADING TO A BETTER SKILLED MORE PRODUCTIVE WORKFORCE. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15702 |
| IRS990/PrincipalOfficerNm | 0 | PRISCILLA DINN ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2070181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2768 |
| IRS990/PYOtherExpensesAmt | 0 | 1488413 |
| IRS990/PYOtherRevenueAmt | 0 | 47765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472383 |
| IRS990/PYTotalExpensesAmt | 0 | 1960796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2120714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 49,187. 2015 AMOUNT: $ 53,937. 2016 AMOUNT: $ 40,227. 2017 AMOUNT: $ 35,235. 2018 AMOUNT: $ 45,590. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2013296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2403293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2952308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11544266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49187 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11544266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2013296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2403293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2952308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11544266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11780124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292956 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2069691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2100105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2069691 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2100105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2100105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2069691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45590 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 40978 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS IT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.